Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
29/11/2019
Voucher No
AGAV/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO CHIRANJILAL PATRA, PEO #38 BDO, (R) TOWARDS PAYMENT FOR CONST. OF GOSTHI KENDRA NEAR PALAMANDAP AT DHANYATRI UNDER NARASANDHA GP, VIDE C#47R NO. - 21 #4718-19 AS PER PL CHEQUE NO. - 49850 DT. 29#4711#472019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:106834003004338 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 49850 Letter/Advice Date :29/11/2019
186,170
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
2,515
Deduction
Deduction
315
Deduction
Deduction
1,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:09:47 AM.